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08057 MADISON HLDG
Nominal 
0.060 -0.005 (-7.692%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 370 | -24.025% | 526 | 835 | 1,332 | 6,163 |
| Land & other Lease Assets | 26 | -98.149% | 3,559 | 5,007 | 10,612 | 20,668 |
| Intangible Assets | 10,308 | 0.000% | 10,308 | 10,308 | 10,308 | 10,308 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 32,735 | 244.470% | 23,308 | 28,446 | 35,263 | 31,520 |
| 43,439 | 100.152% | 37,701 | 44,596 | 57,515 | 68,659 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 5,814 | -7.080% | 6,228 | 7,798 | 11,330 | 21,975 | |
| Trade Receivables | 21,817 | 13.264% | 23,249 | 8,983 | 9,670 | 1,406 | |
| Cash & Bank Balances | 55,819 | 150.130% | 13,316 | 37,853 | 45,381 | 24,456 | |
| Other Current Assets | 218,818 | -18.183% | 280,046 | 289,216 | 342,182 | 515,118 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 302,268 | -4.128% | 322,839 | 343,850 | 408,563 | 562,955 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 3,665 | -5.541% | 3,878 | 5,203 | 2,071 | 4,820 | ||
| S-T Debt & Leases | 88,902 | -7.383% | 108,568 | 124,927 | 117,435 | 364,309 | ||
| Other Current Liabilities | 102,614 | 16.990% | 74,825 | 124,033 | 177,355 | 67,037 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 195,181 | 4.052% | 187,271 | 254,163 | 296,861 | 436,166 | |||
| Net Current Assets | 107,087 | -16.144% | 135,568 | 89,687 | 111,702 | 126,789 | ||
| Total Assets Less Current Liabilities | 150,526 | 0.750% | 173,269 | 134,283 | 169,217 | 195,448 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 2,457 | 10,778 | 12,381 | |||
| Other Non-current Liabilities | 604 | 26.625% | 423 | 626 | 1,063 | 1,001 | |||
| 604 | 26.625% | 423 | 3,083 | 11,841 | 13,382 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 6,231 | 0.000% | 6,231 | 6,231 | 6,231 | 6,231 | ||||
| Reserves | (127,610) | 6.077% | (107,552) | (31,239) | (12,297) | 2,267 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (121,379) | 6.409% | (101,321) | (25,008) | (6,066) | 8,498 | ||||
| Non-controlling Interests | 271,301 | 3.157% | 274,167 | 156,208 | 163,442 | 173,568 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 149,922 | 0.667% | 172,846 | 131,200 | 157,376 | 182,066 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 18:00 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -9,646 |
| %Change | 40.102% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD -0.195 |